2042 search results
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User Role - Restrict access to individual bank accounts · Accepted
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Bank Feed - Revolut personal accounts · Gaining Support
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Hubdoc - Extract & compare bank account information from invoice documents · submitted
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Bills - Batch payment report account number and sort code · submitted
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AU Tax - Lodge early CTR for Substituted Accounting Periods · Gaining Support
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Reporting - Tick box to hide account codes when publishing · submitted
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Hubdoc - View suppliers bank account number in details area · submitted
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Users - Identify accounting practice users on a clients Xero · submitted
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Tracking Summary Report - bring back the ability to run this report by specific account code · Existing functionality
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Lock Date: ‘Unlock for Me Only’ Option for Accountants · Gaining Support
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XPM - Sync unique account number from Xero to XPM. · submitted
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Contacts | Groups list - View Customer Account Credit Limits · submitted
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Workpapers - Ability to add a note function to each account · In development
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Contacts - Auto generate Account Number for a New Contact · Not in pipeline
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Analytics Plus | Short term cashflow - Filter predictions by bank account · submitted
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Chart of Accounts - Change Xero's default Entertainment ledger codes · Gaining Support
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Dashboard - Ability to export graph of bank account · submitted
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Contacts - Include account number or email address in exports · Existing functionality
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XPM - Partner, Account Manager and Job Manager merge fields · submitted
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Bill Payments - Add a bank account to Planned payment · submitted